The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Mason, Heath
    Company Director born in November 1954
    Individual (2 offsprings)
    Officer
    1991-03-22 ~ now
    OF - Director → CIF 0
  • 2
    Branch, Alison Gwendolyn
    Director born in August 1956
    Individual (2 offsprings)
    Officer
    1991-03-22 ~ now
    OF - Director → CIF 0
  • 3
    Geers, Denis
    Company Director born in June 1977
    Individual (4 offsprings)
    Officer
    2022-06-30 ~ now
    OF - Director → CIF 0
  • 4
    Geers, Philippe
    Company Director born in December 1978
    Individual (2 offsprings)
    Officer
    2022-06-30 ~ now
    OF - Director → CIF 0
  • 5
    Alpine Way, Alpine Way, London, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    -181 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 19
  • 1
    Walker, Paul
    Manufacturing Director born in April 1959
    Individual (1 offspring)
    Officer
    1998-02-13 ~ 2019-04-05
    OF - Director → CIF 0
  • 2
    Kerman, Kenneth Henry
    Chairman born in April 1941
    Individual (1 offspring)
    Officer
    1999-03-30 ~ 2013-04-11
    OF - Director → CIF 0
  • 3
    Branch, Alison Gwendolyn
    Individual (2 offsprings)
    Officer
    1992-02-28 ~ 1992-07-31
    OF - Secretary → CIF 0
    1995-09-25 ~ 1996-02-08
    OF - Secretary → CIF 0
    1998-02-11 ~ 2022-06-30
    OF - Secretary → CIF 0
  • 4
    Hawkins, Kent Stanley
    Sales & Marketing Director Printing born in November 1952
    Individual
    Officer
    1992-07-24 ~ 1995-02-03
    OF - Director → CIF 0
  • 5
    Butler, David William
    Printing Sales Director born in October 1943
    Individual
    Officer
    1994-03-24 ~ 1996-03-29
    OF - Director → CIF 0
  • 6
    Whitehead, Robert Stephen
    Company Director born in December 1959
    Individual (1 offspring)
    Officer
    1999-01-07 ~ 1999-10-11
    OF - Director → CIF 0
  • 7
    King, Stuart
    Company Director born in February 1976
    Individual (1 offspring)
    Officer
    2018-10-15 ~ 2021-05-24
    OF - Director → CIF 0
  • 8
    Richer, David Maurice
    Printer born in May 1950
    Individual
    Officer
    1991-09-25 ~ 1994-08-21
    OF - Director → CIF 0
  • 9
    Croghan, Mark Arnold
    Finance Director born in August 1963
    Individual
    Officer
    2000-02-24 ~ 2000-02-29
    OF - Director → CIF 0
    Croghan, Mark Arnold
    Individual
    Officer
    2000-02-24 ~ 2000-02-29
    OF - Secretary → CIF 0
  • 10
    Mosse, Gary Andrew
    Works Director born in August 1967
    Individual
    Officer
    1996-05-02 ~ 1997-05-22
    OF - Director → CIF 0
  • 11
    Henry, Brian Nicholas
    Company Director born in September 1957
    Individual (2 offsprings)
    Officer
    1992-07-24 ~ 1995-09-25
    OF - Director → CIF 0
    Henry, Brian Nicholas
    Individual (2 offsprings)
    Officer
    1992-07-24 ~ 1995-09-25
    OF - Secretary → CIF 0
  • 12
    Straker, Timothy John
    Printer born in October 1934
    Individual
    Officer
    1991-03-22 ~ 1991-09-25
    OF - Director → CIF 0
  • 13
    Buckland, Anthony Glyn William
    Company Director born in January 1952
    Individual
    Officer
    1999-01-07 ~ 1999-10-20
    OF - Director → CIF 0
  • 14
    Leathers, Keith Frederick Henry
    Accountant born in June 1942
    Individual
    Officer
    1991-03-22 ~ 1992-02-28
    OF - Director → CIF 0
    Leathers, Keith Frederick Henry
    Individual
    Officer
    1991-03-22 ~ 1992-02-28
    OF - Secretary → CIF 0
  • 15
    Lowe, David Andrew
    Individual (8 offsprings)
    Officer
    1997-04-07 ~ 1998-02-11
    OF - Secretary → CIF 0
  • 16
    Bridle, Timothy John
    Director (Sales) born in May 1945
    Individual
    Officer
    1992-06-01 ~ 2008-11-17
    OF - Director → CIF 0
  • 17
    Mander, Sidney Frederick James
    Director born in June 1939
    Individual
    Officer
    1991-03-22 ~ 1991-09-06
    OF - Director → CIF 0
  • 18
    Gay, Trevor Richard
    Accountant born in June 1965
    Individual
    Officer
    1996-05-02 ~ 1997-02-13
    OF - Director → CIF 0
    Gay, Trevor Richard
    Individual
    Officer
    1996-02-08 ~ 1997-02-13
    OF - Secretary → CIF 0
  • 19
    Underhill, Ian Frederick Thomas
    Director born in August 1946
    Individual
    Officer
    1994-04-28 ~ 1996-06-17
    OF - Director → CIF 0
parent relation
Company in focus

PARK COMMUNICATIONS LIMITED

Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Turnover/Revenue
13,731,151 GBP2022-01-01 ~ 2022-12-31
11,750,128 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
11,091,729 GBP2022-01-01 ~ 2022-12-31
10,052,509 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
2,639,422 GBP2022-01-01 ~ 2022-12-31
1,697,619 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
2,216,763 GBP2022-01-01 ~ 2022-12-31
1,995,369 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
422,659 GBP2022-01-01 ~ 2022-12-31
150,158 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
45,262 GBP2022-01-01 ~ 2022-12-31
73,310 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
377,397 GBP2022-01-01 ~ 2022-12-31
76,848 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
256,380 GBP2022-01-01 ~ 2022-12-31
-13,701 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
121,017 GBP2022-01-01 ~ 2022-12-31
90,549 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
121,017 GBP2022-01-01 ~ 2022-12-31
90,549 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
2,613,558 GBP2022-12-31
3,117,903 GBP2021-12-31
Total Inventories
577,092 GBP2022-12-31
472,118 GBP2021-12-31
Debtors
6,500,743 GBP2022-12-31
5,891,993 GBP2021-12-31
Cash at bank and in hand
457,949 GBP2022-12-31
821,942 GBP2021-12-31
Current Assets
7,535,784 GBP2022-12-31
7,186,053 GBP2021-12-31
Creditors
Current
3,656,731 GBP2022-12-31
3,527,448 GBP2021-12-31
Net Current Assets/Liabilities
3,879,053 GBP2022-12-31
3,658,605 GBP2021-12-31
Total Assets Less Current Liabilities
6,492,611 GBP2022-12-31
6,776,508 GBP2021-12-31
Net Assets/Liabilities
5,665,271 GBP2022-12-31
5,627,754 GBP2021-12-31
Equity
Called up share capital
600,000 GBP2022-12-31
600,000 GBP2021-12-31
600,000 GBP2020-12-31
Retained earnings (accumulated losses)
5,065,271 GBP2022-12-31
5,027,754 GBP2021-12-31
5,062,455 GBP2020-12-31
Equity
5,665,271 GBP2022-12-31
5,627,754 GBP2021-12-31
5,662,455 GBP2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-83,500 GBP2022-01-01 ~ 2022-12-31
-125,250 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-83,500 GBP2022-01-01 ~ 2022-12-31
-125,250 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
121,017 GBP2022-01-01 ~ 2022-12-31
90,549 GBP2021-01-01 ~ 2021-12-31
Wages/Salaries
4,081,456 GBP2022-01-01 ~ 2022-12-31
4,060,348 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
375,362 GBP2022-01-01 ~ 2022-12-31
345,940 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
108,418 GBP2022-01-01 ~ 2022-12-31
106,740 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
4,565,236 GBP2022-01-01 ~ 2022-12-31
4,513,028 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
952022-01-01 ~ 2022-12-31
962021-01-01 ~ 2021-12-31
Director Remuneration
98,284 GBP2022-01-01 ~ 2022-12-31
57,532 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
642,221 GBP2022-01-01 ~ 2022-12-31
785,564 GBP2021-01-01 ~ 2021-12-31
Current Tax for the Period
58,576 GBP2022-01-01 ~ 2022-12-31
-1,799 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
71,705 GBP2022-01-01 ~ 2022-12-31
14,601 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,968,702 GBP2022-12-31
8,242,003 GBP2021-12-31
Furniture and fittings
1,257,531 GBP2022-12-31
1,176,364 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
11,419,181 GBP2022-12-31
11,574,638 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-319,998 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-319,998 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,477,704 GBP2022-12-31
5,149,409 GBP2021-12-31
Furniture and fittings
1,170,426 GBP2022-12-31
1,151,055 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,805,623 GBP2022-12-31
8,456,735 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
621,628 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
19,371 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
642,221 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-293,333 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-293,333 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
2,490,998 GBP2022-12-31
3,092,594 GBP2021-12-31
Furniture and fittings
87,105 GBP2022-12-31
25,309 GBP2021-12-31
Raw Materials
367,943 GBP2022-12-31
305,253 GBP2021-12-31
Value of work in progress
209,149 GBP2022-12-31
166,865 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
1,820,339 GBP2022-12-31
1,508,487 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
3,990,864 GBP2022-12-31
3,990,664 GBP2021-12-31
Other Debtors
Current
262,559 GBP2022-12-31
200,296 GBP2021-12-31
Amount of value-added tax that is recoverable
Current
87,359 GBP2022-12-31
Prepayments
Current
339,622 GBP2022-12-31
192,546 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
6,500,743 GBP2022-12-31
5,891,993 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
80,000 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
199,670 GBP2022-12-31
611,509 GBP2021-12-31
Trade Creditors/Trade Payables
Current
2,453,674 GBP2022-12-31
2,380,807 GBP2021-12-31
Amounts owed to group undertakings
Current
110,000 GBP2022-12-31
Corporation Tax Payable
Current
58,576 GBP2022-12-31
Other Taxation & Social Security Payable
Current
229,038 GBP2022-12-31
191,474 GBP2021-12-31
Other Creditors
Current
38,448 GBP2022-12-31
-41,955 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
508,575 GBP2022-12-31
270,363 GBP2021-12-31
Other Remaining Borrowings
Non-current
320,000 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
470,465 GBP2022-12-31
669,683 GBP2021-12-31
Between one and five year, hire purchase agreements
470,465 GBP2022-12-31
669,683 GBP2021-12-31
hire purchase agreements
670,135 GBP2022-12-31
1,281,192 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,539 GBP2022-12-31
27,075 GBP2021-12-31
Between one and five year
934,993 GBP2022-12-31
15,838 GBP2021-12-31
More than five year
122,320 GBP2022-12-31
All periods
1,073,852 GBP2022-12-31
42,913 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
356,875 GBP2022-12-31
159,071 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600,000 shares2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
121,017 GBP2022-01-01 ~ 2022-12-31
Related profiles found in government register
  • PARK COMMUNICATIONS LIMITED
    Info
    Registered number 02581687
    Alpine Way, London E6 6LA
    Private Limited Company incorporated on 1991-02-12 (34 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    CIF 0
  • PARK COMMUNICATIONS LIMITED
    S
    Registered number 02581687
    Alpine Way, Alpine Way, London, England, E6 6LA
    Private Company Limited By Shares in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 7 Pier Road, Feltham, Middlesex, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2024-10-30 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.